Voucher Wise Summary Report
Opening Balance | 3,518,132 | |||||||||||||
05/04/2020 | 4THSFC/2020-21/P/1 | 15,000 | ||||||||||||
05/04/2020 | 4THSFC/2020-21/P/2 | 25,000 | ||||||||||||
05/04/2020 | 4THSFC/2020-21/P/3 | 6,000 | ||||||||||||
05/04/2020 | 4THSFC/2020-21/P/4 | 10,000 | ||||||||||||
05/04/2020 | FFC/2020-21/P/1 | 133,367 | ||||||||||||
05/04/2020 | FFC/2020-21/P/2 | 38,513 | ||||||||||||
05/04/2020 | FFC/2020-21/P/3 | 42,647 | ||||||||||||
05/04/2020 | FFC/2020-21/P/4 | 128,417 | ||||||||||||
05/04/2020 | FFC/2020-21/P/5 | 62,435 | ||||||||||||
09/04/2020 | 4THSFC/2020-21/P/7 | 18,000 | ||||||||||||
09/04/2020 | 4THSFC/2020-21/P/8 | 18,000 | ||||||||||||
09/04/2020 | 4THSFC/2020-21/P/9 | 24,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 12,000 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/10 | 24,000 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/11 | 20,000 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/12 | 89,500 | ||||||||||||
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